Prepare and post journals as part of the Company's month end financial close process.
Support the Accounting team by performing detailed reconciliation and analysis work.
Prepare cost centre reports, detailing actual performance vs Business Plan and Latest Forecast.
Follow up with individuals across the business on key business topics.
Support Management Accountant in the analysis and presentation of Sales and Margin information.
Review daily sales data and follow-up on irregularities.
Assist with the review and resolution of customer pricing queries. Issue credit notes when appropriate.
Support Financial Accountant in the preparation of monthly VAT returns.
Prepare information for Board Meetings and Business Reviews.
Assist auditors with information requests.
Any other duties assigned by the Management Accountant.
Required Knowledge, Skills, and Abilities
Experience of management and financial accounting and reporting Experience of working in a busy environment, providing accounting/reporting services to tight deadlines Worked independently to prepare monthly reports and analysis Competent using ERP systems such as Oracle/SAP or Sage